Civic Intelligence

Shelia'S Academy and Daycare Inc

EIN 11-3674278 • 501(c)3 • Baton Rouge, LA

Profile

To provide low cost or free childcare to low income families enabling them to work , to improve their living conditions.

2024 Thomas RoadBaton Rouge, LA 70807
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

4310%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,424

Up $5,301 (+4310%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$5,424

Up $5,301 (+4310%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Down

$123,084

Down $83,454 (-40%) from 2013

Expenses

Down

$117,783

Down $88,789 (-43%) from 2013

Net Income

Up

$5,301

Up $5,335 (+15691%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $13,190Liabilities 2010: $0Net Assets 2010: $13,1902010Assets 2011: $5,847Liabilities 2011: $0Net Assets 2011: $5,8472011Assets 2012: $3,941Liabilities 2012: $0Net Assets 2012: $3,9412012Assets 2013: $123Liabilities 2013: $0Net Assets 2013: $1232013Assets 2014: $5,424Liabilities 2014: $0Net Assets 2014: $5,4242014

Highlighted filing

2014

Assets$5,424
Liabilities$0
Net Assets$5,424
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $172,3022010Expenses 2011: $162,4392011Expenses 2012: $127,3322012Revenue 2013: $206,538Expenses 2013: $206,572Net Income 2013: -$342013Revenue 2014: $123,084Expenses 2014: $117,783Net Income 2014: $5,3012014

Highlighted filing

2014

Revenue$123,084
Expenses$117,783
Net Income$5,301
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,424
Liabilities
$0
Net assets
$5,424
Revenue
$123,084
Expenses
$117,783
Net income
$5,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.23$1.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.07$2.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$123,084
Mission and Program Overview

Mission

To provide low cost or free childcare to low income families enabling them to work , to improve their living conditions.

To provide low cost or free childcare to low income families for them to work to enchance their living conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123$5,424▲ $5,301
Rtn Earn Endowment Incm Other Fnds$123$5,424▲ $5,301
Total Assets$123$5,424▲ $5,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123$5,424▲ $5,301
Total Liabilities and Net Assets / Fund Balance$123$5,424▲ $5,301
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shelia NewmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,084
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,974
Salaries, Compensation, and Employee Benefits$17,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,541$9-$41,550
Other Expenses$14,000--$14,000
Other Salaries and Wages$9,601--$9,601
Current Officers, Directors, Trustees, and Key Employees$6,300--$6,300
Conferences and Meetings$2,332--$2,332
Payroll Taxes$1,908--$1,908
Insurance$1,208--$1,208
Office Expenses$977--$977
Fees for Services Accounting$700--$700
Total Functional Expenses$117,774$9$0$117,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SHELIA'S ACADEMY AND DAYCARE INC
EIN
11-3674278
Phone
2257744255
Address
2024 THOMAS ROAD, BATON ROUGE, LA 70807

Signing Officer

Name
Shelia Newman
Title
President
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Newman
Formed
2002
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Gags Inc
Address
3108 PLANK RD, BATON ROUGE, LA 70805
Preparer
Garrick L Mayweather
Phone
2253580046
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“N/A”

Raw XML Appendix304 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr02002
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0123084
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01208
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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123
IRS990/NetAssetsOrFundBalancesEOYAmt05424
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09
IRS990/OccupancyGrp/ProgramServicesAmt041541
IRS990/OccupancyGrp/TotalAmt041550
IRS990/OfficeExpensesGrp/ProgramServicesAmt0977
IRS990/OfficeExpensesGrp/TotalAmt0977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1FOOD
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IRS990/OtherExpensesGrp/Desc3contract labor
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09601
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01908
IRS990/PayrollTaxesGrp/TotalAmt01908
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELIA NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056113
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
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ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0113674278
ReturnHeader/Filer/PhoneNum02257744255
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ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
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ReturnHeader/Filer/USAddress/ZIPCd070807
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070805
ReturnHeader/PreparerPersonGrp/PhoneNum02253580046
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRICK L MAYWEATHER
ReturnHeader/ReturnTs02015-05-03T02:58:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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